State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122026 | 20140221 | CLARK COUNTY | 923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125171 | 20140331 | CLARK COUNTY | 923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130425 | 20140519 | CLARK COUNTY | 924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137021 | 20140721 | CLARK COUNTY | 1,907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144294 | 20141001 | CLARK COUNTY | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148086 | 20141112 | CLARK COUNTY | 954.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 6,585.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304880 | 20140311 | CLARK COUNTY | 237.04 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317362 | 20140613 | CLARK COUNTY | 174.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328836 | 20140912 | CLARK COUNTY | 41.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341343 | 20141215 | CLARK COUNTY | 24.77 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 478.09 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208079 | 20140623 | CLARK COUNTY | 57,707.51 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208007 | 20140924 | CLARK COUNTY | 129,191.20 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 186,898.71 | ||
| SEVERANCE TAX | 565 | 14207166 | 20140219 | CLARK COUNTY | 20,104.05 |
| SEVERANCE TAX | 565 | 14207242 | 20140523 | CLARK COUNTY | 19,059.02 |
| SEVERANCE TAX | 565 | 15207009 | 20140822 | CLARK COUNTY | 19,215.51 |
| SEVERANCE TAX | 565 | 15207087 | 20141126 | CLARK COUNTY | 19,778.07 |
| *********************************** | TOTAL | SEVERANCE TAX | 78,156.65 | ||
| SPECIAL HIGHWAY | 670 | 00296377 | 20140122 | CLARK COUNTY | 44,427.30 |
| SPECIAL HIGHWAY | 670 | 00309888 | 20140421 | CLARK COUNTY | 42,913.42 |
| SPECIAL HIGHWAY | 670 | 00321631 | 20140721 | CLARK COUNTY | 45,901.83 |
| SPECIAL HIGHWAY | 670 | 00333986 | 20141021 | CLARK COUNTY | 46,881.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 180,124.53 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310859 | 20140422 | CLARK COUNTY | 2,058.67 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,058.67 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500008 | 20140703 | CLARK COUNTY CONSERVATION DISTRICT | 9,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500175 | 20140908 | CLARK COUNTY CONSERVATION DISTRICT | 6,992.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,992.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008048 | 20140502 | CLARK COUNTY | 19,790.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 19,790.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125171 | 20140331 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132026 | 20140604 | CLARK COUNTY | 254.56 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137021 | 20140721 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144294 | 20141001 | CLARK COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,504.56 | ||
| VEHICLE LICENSE FEES | 565 | 14211111 | 20140407 | CLARK COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 495,763.21 |